What is Hawkins's nontaxable or nondeductible items?

Hawkins (HWKN) reported nontaxable or nondeductible items of $206.75K in Q1 2026.

What does nontaxable or nondeductible items mean?

Represents the tax impact of expenses that are recognized for financial reporting purposes but are not deductible for income tax calculations. High values in this category can indicate significant permanent differences that increase the effective tax rate.

Hawkins HWKN Nontaxable or Nondeductible items

Nontaxable or Nondeductible items at other companies

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Other financials

Income statement

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Revenue$265.9M+8.4%

Gross profit$54.2M+3.8%

Operating income$23.5M-4.5%

Net income$15.5M-5.3%

EPS (diluted)$0.74-5.1%

Balance sheet

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Cash & equivalents$3.9M-23.3%

Total debt$261.5M+51.4%

Total equity$534.0M+16.0%

Total assets$986.3M+28.1%

Cash flow

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Operating cash flow$37.7M+22.3%

CapEx$19.6M+76.6%

Free cash flow$18.2M-8.1%

Valuation

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Market cap$3.42B+44.8%

Profitability

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Gross margin22.6%-0.5pp

Operating margin11.2%-1.0pp

Net margin7.5%-1.1pp

FCF margin7.9%+0.8pp

Returns & leverage

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Return on equity16.4%-3.1pp

Debt / equity0.5×+0.1×

Current ratio2.2×-0.2×

Where this comes from

Reported directly by Hawkins in its filing.

Tagged under the XBRL concept us-gaap:IncomeTaxReconciliationNondeductibleExpense.

The official record: Hawkins’s 10-K, filed May 13, 2026, on SEC EDGAR. View the filing →

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Questions, answered.

What is Hawkins's nontaxable or nondeductible items?: Hawkins (HWKN) reported nontaxable or nondeductible items of $206.75K in Q1 2026.
What does nontaxable or nondeductible items mean?: Represents the tax impact of expenses that are recognized for financial reporting purposes but are not deductible for income tax calculations. High values in this category can indicate significant permanent differences that increase the effective tax rate.